|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDAHANDI
|
OR-30-006-005-004/1396
(JAGANNATHPUR)
|
2430006005NRG24050920230611848
|
05/09/2023
|
KAILASH MAHANKUDO
|
2430006005WL023614
|
KAILASH MAHANKUDO
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330554258
|
|
MR KAILAS MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-005/1568
(JAGANNATHPUR)
|
2430006005NRG24050920230611860
|
05/09/2023
|
DEBO HARIJAN
|
2430006005WL023620
|
DEBO HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330554256
|
|
MR DEBA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-005-006/14685
(JAGANNATHPUR)
|
2430006005NRG24050920230611849
|
05/09/2023
|
RAMA CHANDRA JANI
|
2430006005WL023614
|
RAMA CHANDRA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330554259
|
|
MR RAMACHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-005-006/5505
(JAGANNATHPUR)
|
2430006005NRG24050920230611850
|
05/09/2023
|
PINKU BAGH
|
2430006005WL023614
|
PINKU BAGH
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330554260
|
|
MR PINKU BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-005-006/5541
(JAGANNATHPUR)
|
2430006005NRG24050920230611865
|
05/09/2023
|
JEMA JANI
|
2430006005WL023621
|
JEMA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330554257
|
|
Mrs. JEMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-005-005/1568
(JAGANNATHPUR)
|
2430006005NRG24050920230611861
|
05/09/2023
|
DEBO HARIJAN
|
2430006005WL023620
|
DEBO HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330554255
|
|
Mrs. HEMO HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-009/5284
(JAGANNATHPUR)
|
2430006005NRG24050920230611851
|
05/09/2023
|
SADAN GOUDA
|
2430006005WL023614
|
SADAN GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330554261
|
|
MRS KHIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|